ML19263A677

Interagency Agreement No. 31310019S0039

ML19263A677
Person / Time
Issue date:	09/20/2019
From:	Dan App Acquisition Management Division
To:
References
31310019S0039
Download: ML19263A677 (2)

Text

INTERAGENCY AGREEMENT

1. IAA NO.

PAGE OF

2. ORDER NO.

3. REQUISITION NO.

4. SOLICITATION NO.

5. EFFECTIVE DATE

6. AWARD DATE

7. PERIOD OF PERFORMANCE 31310019S0039 CFO-19-0056 10/01/2019 09/19/2019 10/01/2019 TO 09/30/2024 2

1

8. SERVICING AGENCY

9. DELIVER TO POC TELEPHONE NO.

BUREAU OF THE FISCAL SERVICE 401 14TH ST SW WASHINGTON DC 20227-0001 NUCLEAR REGULATORY COMMISSION NUCLEAR REGULATORY COMMISSION WASHINGTON DC 20555-0001 USA ALC:

DUNS: 078859289 +4:

10. REQUESTING AGENCY POC TELEPHONE NO.

11. INVOICE OFFICE ACQUISITION MANAGEMENT DIVISION US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE ROCKVILLE MD 20852-2738 US NUCLEAR REGULATORY COMMISSION ONE WHITE FLINT NORTH 11555 ROCKVILLE PIKE MAILSTOP O3-E17A ROCKVILLE MD 20852-2738 ALC:

DUNS: +4:

13. LEGISLATIVE AUTHORITY

12. ISSUING OFFICE

14. PROJECT ID

15. PROJECT TITLE US NRC - HQ ACQUISITION MANAGEMENT DIVISION MAIL STOP TWFN-07B20M WASHINGTON DC 20555-0001 Economy Act U.S BANK LOCKBOX SERVICES

16. ACCOUNTING DATA 2019-X0200-FEEBASED-7N-7ND001-L2460-51-G-153-252L-7N-L2460 17.

ITEM NO.

22.

AMOUNT 21.

UNIT PRICE 20.

UNIT 19.

QUANTITY 18.

SUPPLIES/SERVICES Department of the Treasury, Bureau of the Fiscal Service, Treasury Lockbox Network will receive and deposit payments and collections sent to NRC by nuclear licensees for nuclear license fees.

Specific activities include document notation, data capture and data capture reporting.

IAA Obligated Amount: $4,400 IAA Estimated Ceiling Amount: $26,860 Period of Performance: 10/01/2019 - 09/30/2024 Continued...

23. PAYMENT PROVISIONS

24. TOTAL AMOUNT 26a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (REQUESTING) 26b. CONTRACTING OFFICER 26c. DATE 25a. SIGNATURE OF GOVERNMENT REPRESENTATIVE (SERVICING) 25b. NAME AND TITLE 25c. DATE DANIEL APP 09/20/2019

$4,400.00 U.S. BANK NRC LOCKBOX SERVICES

2 IAA NO PAGE OF 2

ORDER NO 31310019S0039 Master IAA: N/A 00001 Base Year Lockbox Services 4,400.00 Line Item Ceiling: $4,400.00 Incrementally Funded Amount: $4,400.00 The total amount of award: $4,400.00. The obligation for this award is shown in box 24.